एस0सी0एस0पी0 योजना

Balance Cost at Start of Fy : 305.70 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 0 0
Jun, 2025 9 0
Jul, 2025 9 0
Aug, 2025 9 0
Sep, 2025 14 0
Oct, 2025 14 0
Nov, 2025 20 0
Dec, 2025 20 0
Jan, 2026 20 0
Feb, 2026 22.3 0
Mar, 2026 22.3 0

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 11.9 0
May, 2025 0 29.75 0
Jun, 2025 5 47.6 0
Jul, 2025 10 53.55 0
Aug, 2025 10 59.5 0
Sep, 2025 20 71.4 0
Oct, 2025 20 83.3 0
Nov, 2025 20 95.2 0
Dec, 2025 20 101.15 0
Jan, 2026 20 107.1 0
Feb, 2026 22.3 119 0
Mar, 2026 22.3 119 0

Instant Demand

Cummulative Demand
Up to May-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

17.84 Lacs

History (in Reverse Order)

30 Apr 2025 17.84
01 Apr 2025 0.00

IFMS Payments